Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油股份
00857
| (FY)2023/06/30 | (Q4)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (Q4)2018/06/30 | (FY)2017/06/30 | (Q4)2017/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | -62.38%73.2万 | --73.2万 | -44.17%194.58万 | -16.61%348.51万 | -1.77%417.91万 | 704.26%425.45万 | 864.34%52.9万 | 864.34%52.9万 | -97.43%5.49万 | -97.43%5.49万 |
| -现金和现金等价物 | -62.38%73.2万 | --73.2万 | -44.17%194.58万 | -16.61%348.51万 | -1.77%417.91万 | 704.26%425.45万 | 864.34%52.9万 | 864.34%52.9万 | -97.43%5.49万 | -97.43%5.49万 |
| 应收款项 | -29.74%3.11万 | --3.11万 | 43.59%4.43万 | 5.47%3.08万 | 31.32%2.92万 | -2.85%2.23万 | 26.66%2.29万 | 26.66%2.29万 | -55.73%1.81万 | -55.73%1.81万 |
| -其他应收款 | -29.74%3.11万 | --3.11万 | 43.59%4.43万 | 5.47%3.08万 | 31.32%2.92万 | -2.85%2.23万 | 26.66%2.29万 | 26.66%2.29万 | -55.73%1.81万 | -55.73%1.81万 |
| 预付费用 | -31.52%40.21万 | --40.21万 | 61.34%58.72万 | 4.46%36.4万 | 167.24%34.84万 | -87.85%13.04万 | 6,028.54%107.32万 | 6,028.54%107.32万 | -92.12%1.75万 | -92.12%1.75万 |
| 流动资产合计 | -54.79%116.53万 | --116.53万 | -33.57%257.72万 | -14.85%387.99万 | 3.39%455.67万 | 171.19%440.71万 | 1,696.32%162.51万 | 1,696.32%162.51万 | -96.23%9.05万 | -96.23%9.05万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 12.00%3,926.76万 | --3,926.76万 | 25.09%3,506.1万 | 15.11%2,802.9万 | -6.23%2,435.05万 | 27.81%2,596.85万 | 236.19%2,031.78万 | 236.19%2,031.78万 | 58.53%604.36万 | 58.53%604.36万 |
| -固定资产 | 12.03%3,937.72万 | --3,937.72万 | 25.12%3,514.83万 | 15.22%2,809.14万 | -6.16%2,438.11万 | 27.81%2,598.2万 | 235.94%2,032.9万 | 235.94%2,032.9万 | 58.65%605.14万 | 58.65%605.14万 |
| -累计折旧 | -25.58%-10.95万 | ---10.95万 | -39.86%-8.72万 | -104.04%-6.24万 | -125.19%-3.06万 | -20.57%-1.36万 | -43.30%-1.13万 | -43.30%-1.13万 | -270.61%-7,857 | -270.61%-7,857 |
| 非流动资产合计 | 12.00%3,926.76万 | --3,926.76万 | 25.09%3,506.1万 | 15.11%2,802.9万 | -6.23%2,435.05万 | 27.81%2,596.85万 | 236.19%2,031.78万 | 236.19%2,031.78万 | 58.53%604.36万 | 58.53%604.36万 |
| 总资产 | 7.42%4,043.29万 | --4,043.29万 | 17.96%3,763.83万 | 10.38%3,190.88万 | -4.83%2,890.72万 | 38.43%3,037.56万 | 257.72%2,194.29万 | 257.72%2,194.29万 | -1.27%613.4万 | -1.27%613.4万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10.89万 | --10.89万 |
| -短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10.89万 | --10.89万 |
| 应付款项 | -54.01%14.17万 | --14.17万 | 73.78%30.8万 | 18.36%17.72万 | -46.36%14.98万 | 40.08%27.92万 | 60.82%19.93万 | 60.82%19.93万 | -87.53%12.39万 | -87.53%12.39万 |
| -应付账款 | -84.68%2.76万 | --2.76万 | 308.46%17.99万 | -38.38%4.41万 | -51.35%7.15万 | 31.80%14.7万 | 64.61%11.15万 | 64.61%11.15万 | -89.33%6.77万 | -89.33%6.77万 |
| -其他应付款 | -10.90%11.41万 | --11.41万 | -3.84%12.81万 | 70.18%13.32万 | -40.81%7.83万 | 50.60%13.22万 | 56.25%8.78万 | 56.25%8.78万 | -84.36%5.62万 | -84.36%5.62万 |
| 流动负债总额 | -54.01%14.17万 | --14.17万 | 73.78%30.8万 | 18.36%17.72万 | -46.36%14.98万 | 40.08%27.92万 | -14.39%19.93万 | -14.39%19.93万 | -76.58%23.28万 | -76.58%23.28万 |
| 非流动负债 | ||||||||||
| 非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 负债总额 | -54.01%14.17万 | --14.17万 | 73.78%30.8万 | 18.36%17.72万 | -46.36%14.98万 | 40.08%27.92万 | -14.39%19.93万 | -14.39%19.93万 | -76.58%23.28万 | -76.58%23.28万 |
| 所有者权益 | ||||||||||
| 股本 | 3.10%1.07亿 | --1.07亿 | 4.74%1.04亿 | 6.21%9,942.51万 | 7.76%9,361.17万 | 11.66%8,687.43万 | 27.29%7,780.6万 | 27.29%7,780.6万 | 2.79%6,112.39万 | 2.79%6,112.39万 |
| -普通股股本 | 3.10%1.07亿 | --1.07亿 | 4.74%1.04亿 | 6.21%9,942.51万 | 7.76%9,361.17万 | 11.66%8,687.43万 | 27.29%7,780.6万 | 27.29%7,780.6万 | 2.79%6,112.39万 | 2.79%6,112.39万 |
| 留存收益 | -2.07%-7,692.51万 | ---7,692.51万 | -2.18%-7,536.77万 | -1.79%-7,376.29万 | -13.99%-7,246.31万 | -2.75%-6,356.87万 | -2.47%-6,186.83万 | -2.47%-6,186.83万 | -1.55%-6,037.66万 | -1.55%-6,037.66万 |
| 不影响留存收益的损益 | 15.05%985.17万 | --985.17万 | 41.09%856.32万 | -20.23%606.93万 | 12.05%760.89万 | 16.96%679.08万 | 12.65%580.59万 | 12.65%580.59万 | -1.04%515.39万 | -1.04%515.39万 |
| 股东权益总额 | 7.93%4,029.12万 | --4,029.12万 | 17.64%3,733.03万 | 10.34%3,173.16万 | -4.45%2,875.75万 | 38.42%3,009.64万 | 268.46%2,174.36万 | 268.46%2,174.36万 | 13.08%590.13万 | 13.08%590.13万 |
| 总权益 | 7.93%4,029.12万 | --4,029.12万 | 17.64%3,733.03万 | 10.34%3,173.16万 | -4.45%2,875.75万 | 38.42%3,009.64万 | 268.46%2,174.36万 | 268.46%2,174.36万 | 13.08%590.13万 | 13.08%590.13万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |